Exponent (EXPO) Deferred Taxes (2010 - 2026)

Exponent (EXPO) has reported Deferred Taxes for 17 consecutive years, with $3.2 million the latest figure, recorded in Q2 2026.

• Deferred Taxes for Q2 2026 came in at $3.2 million, up 198.08% year-over-year; the trailing twelve-month figure through Apr 2026 was -$1.2 million (up 83.38% YoY), and the FY2026 annual result was -$7.6 million, down 186.49% from the prior year.
• Deferred Taxes was $3.2 million for Q2 2026 at Exponent, up from -$1.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.2 million in Q2 2026 and troughed at -$3.5 million in Q3 2022.
• Average Deferred Taxes over 5 years is -$703588.2, with a median of -$467000.0 recorded in 2022.
• Year-over-year, Deferred Taxes surged 3733.33% in 2023 and plunged 443.59% in 2025.
• Over 5 years, Deferred Taxes stood at -$955000.0 in 2022, then jumped by 165.34% to $624000.0 in 2023, then tumbled by 546.31% to -$2.8 million in 2024, then slipped by 2.94% to -$2.9 million in 2025, then soared by 210.36% to $3.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.2 million in Q2 2026, -$1.7 million in Q1 2026, and -$2.9 million in Q4 2025.